Public Accounts - 2nd Session - 41st Legislature
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Ricard, Norm (Auditor General)
Auditor General's Report-Follow-up of Recommendations, May 2015
Section 3-Special Audit: Society for Manitobans with Disabilities, strategic plan development, 78
Auditor General's Report-Follow-up of Recommendations, WRHA's Management of Risks Associated with End-user Devices, March 2017
Opening statements, 30-31
Auditor General's Report-Follow-up of Recommendations: Accounts and Financial Statements, May 2016
Opening statements, 2
Statements of payments, threshold increase, 4
Auditor General's Report-Follow-up of Recommendations: Manitoba Early Learning and Child Care Program, March 2017
Future follow-up reports, 75
Auditor General's Report-Management of Manitoba's Apprenticeship Program, July 2017
Indigenous population, completion rates, 93
Opening statements, 81-83
Supply and demand forecast, 87
Auditor General's Report-Manitoba East Side Road Authority, September 2016
Opening statements, 45-46
Auditor General's Report-Operations of the Office, March 31, 2015-2016
Accountants, union structure, 21
Audit requests received, 24-25
Auditor General's office, audit process, 23-24; salaries and budgets, 24
Audits, review by PAC, 20
Employee engagement survey, 22, 25
Investigations/Citizen concerns, number per year, 17; process for review, 16-17
Ombudsman's office, relationship with, 15-16
Opening statements, 14-15
Prioritizing audits, 18
Social media use, 20
University of Winnipeg audits, 25
Auditor General's Report-Public Interest Disclosure Investigation Manitoba East Side Road Authority, September 2016
Aboriginal engagement strategy, 53
Capacity building allowances, calculation of, 60; untendered contracts, 54-55
Community benefits agreements, 53
Community corporations, 54-56, 57-58, 60
Compliance issues, 52
Employment equity requirements, 48
Health and safety oversight, 51-52
Implementation of recommendations, 53-54
Joint ventures, capacity building allowance, 57-58
Joint ventures, number operating, 50
Opening statements, 45-46
Progress payments, 61
Tendered contracts, percentage of, 48
Auditor General's Report-WRHA's Management of Risks Associated with End-user Devices, July 2015
Opening statements, 30-31
Public Accounts, March 31, 2014-2016 (Volumes 1, 2, 3, 4)
Opening statements, 2
Rodgers, Jay (Deputy Minister of Families)
Auditor General's Report-Follow-up of December 2006 Report: Audit of the Child and Family Services Division Pro-Devolution Child in Care Processes and Practices, September 2012
Circle of Care project, 79
Opening statements, 66-70
Auditor General's Report-Follow-up of Recommendations, May 2015
Section 3-Special Audit: Society for Manitobans with Disabilities, opening statements, 66-70; strategic plan development, 77-78
Auditor General's Report-Follow-up of Recommendations: Manitoba Early Learning and Child Care Program, March 2017
Child-care wait times, 74
Children's Special Allowances, 74
Daycare facility monitoring, 74-75
Early learning, government plans for, 73
Federal partnership, 72
IT systems, 70-71
Multilateral Early Learning and Child Care Framework, matching provincial dollars, 72-73
New daycare spaces (2016-17), 76
Opening statements, 66-70
Children's Special Allowances, 74
Circle of Care Project, 79